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Home My WebLink About334567 01/18/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 369353 HARE TRUCK CENTER HARE AUTO GROUP 445 ATLANTA SOUTH PKWY, STE 135 COLLEGE PARK GA 30349 CHECK AMOUNT: $*******344.74* CHECK NUMBER: 334567 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 624256 AMOUNT 344.74 DESCRIPTION REPAIR PARTS